Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$451,159
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$108,234
Salaries & Benefits
65%
Other
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,633
$434,702
+573%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$16,457
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$64,633
$451,159
+598%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$70,800
+490%
Fees to Service Providers
$13,731
$7,849
-43%
Advertising & Promotion
$0
$229
-
Offices, Occupancy & IT
$1,064
$3,906
+267%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,638
$25,450
+23%
Total Expenses
$47,433
$108,234
+128%
Net income
2023
2024
Change
Net income
+$17,200
+$342,925
+1894%
Functional Expenses
Summary
2023
2024
Change
Program
-
$43,192
-
Admin
-
$24,374
-
Fundraising
-
$40,668
-
Total Expenses
$47,433
$108,234
+128%